NCG080286_COMPLETE FILE - HISTORICAL_20171127

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& O 43b
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

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NCDENR
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Division of Energy, Mineral and Land Resources
Land Quality Section 1 Stormwater Permitting Program
FOR AGENCY USE ONI.Y
Date Received
Year
Month
Da
National Pollutant Discharge Elimination System (NPDES) iF, ' • -
PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual (Individual Legally Responsible for Permit
i V; ".:lrr�l ck 1'i:;�lvlI I I IIV�
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
,N C G 0 1 8 1 0 2 8 6
Advantage Machinery Services - Charlotte Division
Advantage Machinery Services
3027 North Tryon Street _
Address
Charlotte NC 28206
City State Zip
To find the current legally responsible person associated with your Permit, go to this website:
http://portal.ncdenr.or web/Ir/sw permit -contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: None
First M I Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
Mark R Gallimore
First MI Last
President
Title
PO Box 1848
Mailing Address
Yadkinville INC 27055
City State Zip
( 336 ) 463.4700 _ _ mgallimoreflamsrigging.com
Telephone E-mail Address
f 336 1 463-2440
Fax Number
5W U-0WNERAFFI L-22May2014
Page I of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: ❑ Employee or management change
❑ inappropriate or incorrect designation before
❑x Other
If other please explain: Owner affiliation not listed with a contact name
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, liederal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of tliat person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, Mark Gallimore , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
,/" A&�� 11/17/17
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land EZesources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://porial.ncdenr.ot-Wweb/lr/stornnvater
Page 2 of 2
SW U-OWNERAFFIL-22May2014

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North Carolina Department of Environment and Natural Resources
Divisions of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 13, 2013
Mr. John Adams, Supervisor
Advantage Machinery Services
3027 N. Tryon Street
Charlotte, NC 28206
Subject: Compliance Evaluation Inspection
Advantage Machinery Services
3027 N. Tryon Street
NPDES Stormwater Permit NCGO80000
Certificate of Coverage — NCGO80286
Mecklenburg County
Dear Mr. Adams:
John E. Skvaia, III
Secretary
On April 9, 2013, Anthony Roux from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site
inspection of the Advantage Machinery Services facility located at 3027 N. Tryon Street in Charlotte,
Mecklenburg County, North Carolina. The site drains to an unnamed tributary to Little Sugar Creek, Class C
waters located in the Catawba River Basin. The site -visit and file review revealed that the subject facility is
covered by NPDES General Stormwater Permit -- NCG080000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
The permittee has developed and implemented a SPPP; however the site map needs to be updated to
include minor changes at the facility and employee training should be extended to all employees
associated with facility operations that have the potential to contaminate Stormwater runoff.
2) gualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑ NA ❑
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 66MO401 Customer Service:1-877.623.6748
Internet: http:11portal,ncdenr.orglweb1vq
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Mr. John Adams, Advantage Machinery Services, Inc.
Compliance Evaluation Inspection, Page 2
June 13, 2013
4) Permit and Outfalls
The stormwater outfalls appeared to be in good condition. No stormwater pollution problems were observed.
5) City of Charlotte Stormwater Ordinance Review:
A few items of concern were noted during the inspection with regarding to the stormwater ordinance; they are
noted in the Summary section of the attached report.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Anthony Roux with CMSWS at [phone] or Ms. Marcia Allocco of the Division of
Water Quality at [phone].
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone, (704) 663-16991 Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:Rportal,ncdenr.orgMeb1wq
An Equal Opportunity 1 Af rmative Action Employer -30% Recycw/10% Post Consumer paper
One
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Mr. John Adams, Advantage Machinery Services, Inc.
Compliance Evaluation Inspection, Page 3
June 13, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990, Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly-, however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer service: 1-877-623.6748
Internet: http:11porta1.ncdenr.orglweb1wq
An Equal Opportunity1 Affirmative Action Employer - 30% Recycied110% Post Consumer paper
One
NoCarolina
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Mr. John Adams, Advantage Machinery Services, Inc.
Compliance Evaluation Inspection, Page 4
June 13, 2013
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 663-W401 Customer Service: 1-877-623-6748
Intemet: http:1/portal.ncdenr.org1web1wq
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Compliance Inspection Report
Permit: NCGO80286 Effective: 11/01/12 Expiration: 10/31/17 Owner: Advantage Machinery Services Inc
SOC: Effective: Expiration: Facility: Advantage Machinery Services Inc
County: Mecklenburg 3027 N Tryon St
Region: Mooresville
Contact Person: John Adams
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28206
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 04/09/2013 Entry Time: 09:00 AM Exit Time: 11:30 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant f Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG080286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date: 04/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Advantage Machinery Services is a private company categorized under Vehicle Maintenance and Services. Advantage
Machinery Services maintains the trucks in the Advantage Machinery Services fleet.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Aboveground storage tank(s) -
Two aboveground storage tanks (ASTs) are located on site; a 10,000-gallon wastewater tank and a
400-gallon waste oil tank.
Vehicle/equipment area(s) -.
Two truck wash bays drain wash water to a waste collection system that is filtered through an aboveground oil/water
separator then pumped to the 10,000-gallon wastewater AST. The facility plans to upgrade the wash bay on the left side
of the main service building and place it under roof.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) --
A significant amount of scrap metal and abandoned industrial equipment is stored on site. it is recommended that the
permittee review the need for this material and consider disposing any scrap metal and old industrial equipment that is no
longer needed to prevent pollutants from entering stormwater runoff; this review can be included in the feasibility section
of the SPPP.
Indoor Material storage Area(s) —
A waste oil storage tank in the vehicle maintenance shop is located within secondary containment. Empty 5-gallon
buckets containing residual used oil were observed outside the containment. In addition, empty oil containers were being
stored in a 55-gallon drum that was overfilled. Spilled oil was observed on the outside of the drum. It is recommended the
permittee review the housekeeping measures employed for the used oil storage tank and 55-gallon drum.
Page: 2

r
Permit: NCGO80286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date: 04/09/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑ ❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
Cl ❑
❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑
❑
# Does the Plan include a BMP summary?
■
❑ ❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ Cl
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑
❑
# Does the facility provide and document Employee Training?
■
❑ ❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑
❑
# Is the Plan reviewed and updated annually?
■
a ❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑
❑
Comment: The site map needs to be updated to reflect minor changes at the facility;
removal of some of the ASTs and all of the underground storage tanks (USTs). No
significant spills have been reported since 2007. The 400-gallon waste oil tank is a
double -walled tank. Employee training for managers was conducted on 1/14/2013.
Stormwater pollution prevention training needs to be extended to all employees whose
job duties could affect stormwater leaving the site. The facility is inspected weekly.
Documentation is completed for any noted issued and the associated corrective actions.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0111111
Comment: Qualitative monitoring was conducted on 5/1/2012 and 10/22/2012 in 2012.
Qualitative monitoring was conducted semi-annually during the past five years.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑ ❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
■
❑
Comment: The facility has used less than 55-gallons of new motor oil per month when
averaged over a calendar year since January 2005. This exempts the permittee from
analytical monitoring activities.
Page: 3

Permit: NCGO80286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date: 04/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfali status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The stormwater from the facility flows to four separate storm drain inlets
which all discharge to an unnamed tributary to Little Sugar Creek, a Class C water in the
Catawba River Basin. No problems were observed at the facility's four outfalls.
Page: 4

O�O� W A T �qpG
o lix�0_1�
Mr. John Adams, Manager
Advantage Machinery Services Inc.
3027 North Tryon Street
Charlotte, NC 28206
Dear Mr. Adams:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 8, 2008
Subject: Follow-up Compliance Evaluation Inspection
Advantage Machinery Services Inc.
Stormwater Permit Number COC NCG080286
Mecklenburg County, NC
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for
the inspection conducted at the subject facility on July 11, 2008, by Ms. Aliyah Turner of
Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water
Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your
assistance and cooperation during the follow-up inspection.
The follow-up inspection found that Advantage Machinery Services, Inc. has
implemented the corrective actions as stated in the subject facility's response letter dated June 3,
2008. The corrective actions include:
• Moving the storage of old equipment in doors so the equipment is not exposed to
stormwater,
• Excavation and restoration• of the oil impacted areas on site,
• Proper disposal of used drums and buckets,
• Installation of a condensate pan for the facility's air compressor,
• Construction of a berm around the water recycling system and the engine steam
wash bay to contain runoff,
• Discontinuing the use of detergents when washing vehicles, and
• Updating and implementing the Stormwater Pollution Prevention Plan.
The enclosed follow-up inspection report should be self-explanatory; however should you
have any questions concerning this report or have any questions regarding your permit, please do
not hesitate to contact Ms. Allocco of this Office at [phone].
N nt Cnrollna
0Naturally
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: A Awncwatergualit y.or2.org 610 East Center Ave, Suite 301 Mooresville, NC 281 l5 Fax [phone]
An Equal Opportunit /Affirmalive Action Employer— 50% Recy6edll0% Post Consumer Paper

Mr. J. Adams, Advantage Machinery Services, Inc.
Follow-up CEI, Page 2
October 8, 2008
Sincerely,
far Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

Compliance Inspection Report
Permit: NCG080286 Effective: 11/01/07 Expiration: lOY31112
SOC: Effective: Expiration:
County: Mecklenburg
Region: Mooresville
Contact Person: Charles B Ledford
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Secretary
Certification
Owner: Advantage Machinery Services Inc
Facility: Advantage Machinery Services Inc
3027 N Tryon St
Charlotte NC 28206
Phone: [phone]
Phone:
Inspection Date: 07/11/2008 Entry Time: 08:00 AM Exit Time: 11:00 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Mai ntenancelPetroleum BuWOil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Iq Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

I
Permit: NCG080286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date; 07/11/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description;
Advantage Machinery Services is a trucking terminal for a motor freight transportation company engaged in furnishing
machinery. The facility conducts vehicle maintenance activities including oil changes.
Compliance History,
Ms. Aliyah Turner and Ms. Heather Sorenson of the Charlotte Mecklenburg Storm Water Services (CMSWS) inspected
advantage Machinery Services on April 2, 2008. The Division of Water Quality issued a Notice of Violation on May 8,
2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review
General Housekeeping -
The stormwater inspection conducted on April 2, 2008 revealed several housekeeping issues at the Advantage Machinery
Services facility. Oil stains were observed on the ground along with several five gallon buckets stored under a canopy
The buckets were severely corroded and were not labeled. Also, during the inspection the facility's air compressor was
observed discharging condensate onto the ground.
The follow up inspection conducted on July 11, 2008, found that the housekeeping issues found during the initial
inspection had been corrected. The permittee has remediated the oil -impacted soils by excavating and restoring the
affected areas with new gravel and dirt. The permittee has installed a bucket to catch the air compressor condensate
discharges and when full the waster is discharged to the sanitary sewer system. Finally, the permittee no longer stores
abandoned industrial equipment and has disposed of the corroded five gallon buckets.
Prohibited Discharges -
The initial stormwater inspection found that there was the potential for two prohibited discharges on site. The facility's
water recycling system collects stormwater and vehicle washwater. It is then manually pumped into a drum and used to
produce steam for engine cleaning. According to facility personnel detergents are used to clean the truck cabs. A berm
separates the water recycling area and a storm drain, however, during a heavy storm event it is possible for the area to
overflow causing washwater to enter into the storm drain. Also, the facility steam cleans vehicle engines in a steam
engine bay, and to prevent run-off, the facility has constructed a wooden berm around this area. The front of the berm
has been compromised and is in poor condition, which may allow vehicle fluids to run-off onto the pavement.
The follow-up inspection conducted on July 11, 2008, found that the permittee no longer uses detergents when cleaning
the truck cabs. An electrical pump was installed along with a new berm around the water recycling system to prevent any
pollutants from entering the storm sewer system. The permittee created a bypass to take runoff directly into the holding
tank, As a precaution a new berm was constructed in front of the steam engine bay area to prevent pollution runoff into
the storm sewer system,
Page: 2

z
Permit: NCGO80286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date: 07/1112008 Inspection Type! Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
Cl
n
n
# Does the Plan include a General Location (USGS) map?
■
.n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
Cl
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
n
!)
# Has the facility evaluated feasible alternatives to current practices?
■
n
❑
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
Cl
n
# Does the faciRy provide and document Employee Training?
■
n
n
n
# Dees the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: The initial inspection found that the Stormwater Pollution Prevention Plan
had not been updated annually and was not fully implemented. The follow-up
inspection/document review found that the permittee has updated and fully implemented
the Storm Water Pollution Prevention Plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment: During the initial stormwater inspection, the permittee provided
documentation that the last qualitative stormwater monitoring activities had been
completed in January 2005.
The follow-up inspection conducted on July 11, 2008, revealed that the permittee is
current with qualitative monitoring activities having completed the monitoring on dated
May 28, 2008,
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n n ■ n
# Has the facility conducted its Analytica{ monitoring from Vehicle Maintenance areas? n n ■ n
Comment: The permittee has used less than 55 gallons of new motor oil per month
since January 2005. This exempts the facility from analytical monitoring activities
required in the General stormwater permit.
Page: 3

r
Permit: NCG080286 Owner- Facility: Advantage Machinery Services Inc
Inspection Date: 07/11/2008 Inspection Type: Compliance Evaluation Reason for Visit: Foltcw-up
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection?
■000
# If the facility has representative outfall status, is it properly documented by the Division? n n 0 0
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The initial stormwater inspection on April 2, 2008, found that the permittee
has identified three stormwater outfalls in the SPPP. However, two additional piped
stormwater outfalls were observed during the inspection. Also, an evaluation of illicit
discharges at the stormwater outfalls had not been completed. The permittee was
advised to review stormwater flow on site to ensure all stormwater outfalls and
conveyance systems associated with industrial activities have been identified and that
the annual evaluation of illicit discharges at the stormwater outfalls is completed.The
follow-up inspection/document review found that the permittee has included the
additional stormwater outfalls on the detailed site map within the stormwater Pollution
Prevention Plan and that an evaluation of illicit discharges has been completed.
■0DL-1
Page: 4

of wArFR
#' 0 4G
v: r
Michael F. Easley, Govern i
William G. Ross Jr., Secret
North Carolina Department of Environment and Natural Resources
May 8, 2008
CERTIFIED MAIL 7007 1490 0004 4509 5089
RETURN RECEIPT REQUESTED
Mr. John Adams, Supervisor
Advantage Machinery Services, Inc.
3027 North Tryon Street
Charlotte, NC 28206
Dear Mr. Adams:
Coleen H. Sullins, Director
Division of Water Quality
Subject: Notice of Violation
Tracking Number: NOV-2008-PC-0335
Compliance Evaluation Inspection
Advantage Machinery Services, Inc.
Stormwater Permit Number COC NCG080286
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 2, 2008, by Ms. Aliyah Turner and Ms.
Heather Sorenson of Charlotte -Mecklenburg Storm Water Services. This inspection was
conducted as part of a cooperative.working agreement between Mecklenburg County and the
Division of Water Quality. In addition, the inspection was conducted on behalf of the City of
Charlotte in compliance with the City's NPDES Permit, NCS000240, Part 11, Section H, Thank
you for your assistance and cooperation during the inspection.
The inspection found that Advantage Machinery Services, Inc. has developed a
Stormwater Management program and this Office commends the permittee's efforts to ensure
compliance with your NPDES permit. However, this report is being issued as a Notice of
Violation (NOV) due to the permittee's failure to conduct semi-annual Qualitative Monitoring
and to review and update the Stormwater Pollution Prevention Plan (SPPP) annually in violation
of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as
detailed in the SPPP and Qualitative Monitoring sections of the enclosed report. Pursuant to
G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fai is to act in accordance with the terms,
conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
Nor` hCarolina
WDENR )alura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
intemet: www.newaterquali!3 or:: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. John Adams - Advantage Machinery Services, Inc.
NOV-2008-PC-0335, Page 2
May 8, 2008
It is requested that a written response be submitted to this Office by June 9, 2008,
addressing the above -noted violations and the items noted in the Industrial Operations/City of
Charlotte Stormwater Ordinance Review section of the enclosed report. In responding to the
violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead
address.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty.Rozzelle, Mecklenburg County
Craig'Miller, City of Charlotte

I
Compliance Inspection Report
Permit: NCGO80286 Effective: 11/01/07 Expiration: 10/31/12 Owner: Advantage Machinery Services Inc
SOC: Effective: Expiration: Facility: Advantage Machinery Services Inc
County: Mecklenburg 3027 N Tryon St
Region: Mooresville
Contact Person: Charles B Ledford
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Secretary
Certification:
Charlotte NC 28206
Phone: [phone]
Phone:
Inspection Date: 04102/2008 Entry Time: 09:00 AM Exit Time: 11:10 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080286 owner - Facility: Advantage Machinery Services Inc
Inspection Data: 04/02/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Advantage Machinery Services is a trucking terminal for a motor freight transportation company engaged in furnishing
machinery. The facility conducts vehicle maintenance activities including oil changes.
Compliance History:
The permitteelfacility does not have any prior compliance issues with either the NC Division of Water Quality or
Charlotte -Mecklenburg Storm Water Services.
Industrial Operations/City of Charlotte Stormwater Ordinance Review
Abandoned Industrial Equipment -
The facility stores abandoned industrial equipment on site. As a general housekeeping recommendation the facility should
dispose of industrial equipment that is no longer being used at the facility.
Oil Staining -
Several oil stains were observed on the gravel surface during the inspection. The discharge of oil to the ground is a
prohibited discharge. The facility should explore options to prevent oil leaks from vehicles. The facility should remove the
dirt and gravel and restore the affected area.
Buckets -
Several five -gallon buckets were stored under a covered canopy on the ground surface. The buckets were severely
corroded. The buckets were not labeled. The facility should explore options to provide secondary containment for the
buckets and ensure that buckets containing chemicals are clearly labeled.
Air Compressor -
Staining was observed on the ground at the base of the facility's air compressor. The discharge of air compressor
condensate to the ground is an illicit discharge. The facility should explore options to properly dispose of the air
compressor condensate into the sanitary sewer.
Water Recycling System -
Stormwater and vehicle washwater is collected in a trough and is manually pumped into a 55-gallon drum and is then
used to produce steam for cleaning engines. According to facility personnel the facility uses a car washing agent on the
cabs of trucks. There is a berm separating the water recycling area and a storm drain.
However, during a heavy storm event it is possible for the area to overflow causing water to enter the storm drain. The
facility should explore options to ensure that the trough does not overflow and enter the storm drain, discontinue the use
of detergents on vehicles, or consider installing a vehicle wash bay area equipped with an oil water separator,
Steam Engine Bay -
Vehicle engines are steamed in this area. The facility has constructed a wooden berm around the area to prevent run-off.
The front area of the berm has been compromised and is in poor condition. The facility should explore options to restore
this area to prevent run-off.
Page: 2

r
0
Permit: NCGO80286 Owner - Facility: Advantage Machinery Services Inc
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
Cl
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a I3MP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plana include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: As per the requirements of General Permit NCG080000 the Stormwater
Pollution Prevention Plan (SPPP) must be reviewed and updated annually. Please see
Part 11, Section A, Item #7 for additional information.
The new permit issued 11107 has changed some of the requirements of the SPPP.
Please review the permit to ensure all new requirements have been met.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: The last qualitative monitoring activities were completed in January of
2005. As per Part III, Section D of the new permit qualitative monitoring is required
semi-annually for each outfall and is to be completed during a representative rainfall
event.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Page: 3

Permit: NCGO80286 Owner • Facility: Advantage Machinery Services Inc
Inspection Date: 04/D2/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility has used < 55 gallons of new motor oil per month when
averaged over a calendar year since January 2005. The volume of new motor oil used
exempts the permittee from conducting analytical monitoring.
NOTE: If the amount of new motor oil used on site increases above the 55-gallon
threshold the permittee must complete the required analytical monitoring semi-annually
in accordance with Part II, Section B. Please note that the Division is now requiring that
pH be completed within the 15-minute hold time as required by Standard Methods.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment: The permittee has identified three stormwater outfalls in the SPPP. Two
additional piped stormwater outfalls were observed during the inspection.
The permittee should review stormwater flow on site to ensure all stormwater outfalls
and conveyance systems associated with industrial activities have been identified and
that the annual evaluation of illicit discharges at the stormwater outfalls is completed.
A stormwater Outfail located near the facility gate was clogged and stagnant water was
observed in the storm drain.
The permittee is required by Part III, Section C, Item #1 of the permit to properly operate
and maintain all facilities and systems of treatment and control (and related
appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this general permit.
Page: 4

ECEIVED
TRUCIQNQ & RIDGING CO. I JUN - 3 2008
DIVISION OF ADVANTAGE MACHINERY SERVICES, WPENR MRO
DWG -Surface Dater Protection
P.O. BOX 790376 PHONE: [phone]
CHARLOTTE, N.C. 28206 PAX: 704-334-0615/704-376-5808
EMAIL: Info®mcleodtrkr19.cam
Dear, Ms. Marcia Allocco
In order to reach compliance with our permit and the ordinance review, We have made
these updates. We will begin Qualitative Monitoring Inspections twice each year during
April - June and September - November at each marked out fall. Also we will complete
the storm water pollution plan annually.
(A) In following the ordinance review we are in the process of removing all old
equipment from our site. This equipment will be taken to a scrap yard, while the rest will
be placed in a storage warehouse ( enclosed with concrete floor ) at another site.
(B) Oil Staining: All oil stains are being cleaned, the old dirt and gravel disposed of and
new gravel spread over the area.
( C ) Buckets: All containers were removed from this site and disposed of properly.
(D) Air Compressors: A catch container were placed at each compressor drain to contain
any discharge of condensate. These containers will be checked daily.
(E) Water recycling system: The containment beam has been replaced around the
complete area. Also a automatic pump was added to the system with the manual pump as
a back up. This automatic pump system will pump straight to the waste water storage tank
for pick up. This will also hold the waste water below the containment grate. Pictures are
included and at this time we may wash 6-8 vehicles each month.
(F) Steam Engine Wash Bay. At this site a new beam has been constructed to contain any
run off. Pictures are included of this repair also.
As in the past any inspections at this site are welcome and all suggestions for permit
compliance are appreciated.
Thank You
John Adams ��,�
Shop Supervisor
MACHINERY MOVERS - MILLWRIGHTS - EXPORT PACKAGING - PLANT MAINTENANCE - RIGGERS
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080286
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ADVANTAGE MACHINERY SERVICES INC
is hereby authorized to discharge stormwater from a facility located at
ADVANTAGE MACHINERY SERVICES INC
3027 NORTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Little Sugar Creek, a class C stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111,
IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WA r�RQG
0) 7
r—
© 'C
CHARLES LEDFORD
ADVANTAGE MACHINERY SERVICES INC
PO BOX 790376
CHARLOTTE, NC 28206
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Advantage Machinery Services Inc
COC Number NCGO80286
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
-8,4 .
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
LM
NCDENR
Customer Service
1-800-623-7748

0 W A �T19P
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0lii�Y
CHARLES LEDFORD
ADVANTAGE MACHINERY SERVICES INC
PO BOX 790376
CHARLOTTE, NC 28206
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Advantage Machinery Services Inc
COC Number NCGO80286
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit,.
AUG 2 9 2002
:r
s-
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
IV
AA
Customer Service
1- 800.623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27.2001
CHAIZLES S LEDI.ORD
MOSS TRUCKING COMPANY
110 13OX 790376
CHARLOTTE, NC 28206
Suhjcct: NPDf:S Storinwater Permit Renewal
MOSS TRUCKING COMPANY
COC Number NCG080286
Mecklenburg County
Dear Perinittec:
Your 111cilily is currently covered [or storniwater discharge under General Permit NCG080000. This permit expires
oft August 31, 2(H)2. The Division staff is currently in file process of rewriting Ihis permit and is schCdulC(I to havC
the perntit reissued by late summer of 2(H)2. Once the permit is reissue(], your facility would he eligible for
Continued CovCragC under the t'CIS5tred pertttit.
In order to assure your continued coverage under the general perntil, you must apply 10 the Division of WalCr
Qualily (DWQ) for renewal of your permit coverage. To nurke this renewal process easier. we arc informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Forrn. The application must he Cornpictcd and r'Elurned by March 4. 2002 in order to assure Ci}rtllrtUCd
Coverage under the general permit.
hailurC to rcqucst renewal within this tint( period [nay result in a civil issessillent of al least $250.00. Larger
penalties may he asscsscd depending on the dclinyucncy of rho request. Discharge of storntwater front your' facility
without coverage [order a valid storntwaier NPDES permit would ConstilutC a violation of NCCiS 143-215.1 and
Could result in assessments of civil perralliCs of up to $10,000 per day.
Plcasc note that recent federal legislation has CxtendCd the "no Exposure CXClusion" to all operalors of industrial
facilities in any ol'(he I 1 categories of "storm water discharges associated with industrial activity," (Cxccpt
instruction activilics). If you feel your facility can Certify it Condition of "no exposure", i.e. [lie faCilly industrial
materials and operations are rnri CxposC(I to storinwater, you can apply for the no cxposurC Exclusion. For additional
information contact the Central Office Stormwater Staff nrcnther lislcd below or check the Slor'mwalcr & General
Permits Unil Web Site at hltp:1/h2o.enr.s4Uc.nc.us/su/storrnwaler.lrtrnl
If the subject storntwater discharge to waters of the stale has been lerntinated, plcasE conrpleie the enclosed
Rescission Request Form. Mailing instructions arc IISIEd on the houorrt of the form. You will he notified when the
rescission process has been completed,
ll' you have any yuCstions regarding the perrttit renewal prucedures plCasC CUrrt=t Mile Parker ol' the Mooresville
Regional (7flice at 704-663-1699 or Delonda Alexander of the Central (:)fficc Storinwater Unit al [phone],
exf. 584
Sincerely.
h�Ael6- F--)C r,�,G�GI
r
Bradley Bennett, Supervisor
Stornlwalcr and General Permits Unit
cc: Central Filcs
Mooresville Regional 01,110E
LvDrw
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

w a
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
CHARLES B LEDFORD
MOSS TRUCKING COMPANY
PO BOX 790376
CHART-017E, NC 28206
Dear l ermittce:
Gregory J. Thorpe, Ph.D,
Acting Director
Division of Water Quality
December 27. 2001
Subject: NPDES Stornrwaler Permit Rcncwal
MOSS TRUCKING COMPANY
COC Number NCGO80286
Mecklenburg County
Your facility is Currently covered for storrnwater discharge. under Gwricral Permit NCGI 90000. This hermit expires
on August 31, 2002. The Division slafl' is Currently in the process of rewriting Ibis pu•nril and is schCdulCd to have
the permit reissued by late summer of 2002. Once the pertltit is r'CIKSIICII, your facility would be eligible 1'01-
Continued coverage under ihC rCissuCd permit.
In order to assure your Continued coverage under the general pernlit, you must apply to the Division of Wafer
Quality (DWQ) for renewal 01 your per'nlrl coverage. To make this renewal process easier, we ire infornling you in
advance that your permit will he expiring. Enclosed you will f rid a General Perfnit Coverage Renewal
Application Form. The application must be complcted and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to rcdatusl renewal within this time period may result in a civil assessment of at Icast $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge ol'stormwalcr from your Iacility
Without Coverage under a valid stornrwater NPDES permit would Constitute a violation of NCGS 143-215.1 and
Could result in asscssrncills or civil penalties of up to $10,000 per day.
Please note that recent Iedcral ICgislation has extended the "no Cxposurc CXClusiun" to all npCrators 01' industrial
facilities in any of the I I categories 01' "storm water discharges associalcd with industrial aclivily," (cxccpt
construC6011 activiliCS). If you I'CCI your t1wility can certify a Condition oil"no exposure", i.e. the facilly industrial
materials and operations are not exposed to storntwater, you can apply I'or the 110 exposure CXClnsirm, FOr addiliOnal
infornuL6011 Conlacl the Central Office Stornrwater Staff nrcnrber listed below or check the Stornrwater & General
Permits Unit Web Site at htip://h2o.err.statc.tic.tis/su/stornrwater.hnnl
Ir IhC subject slornrwaler discharge to walcrs ol' the stale has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the boltonr of the form. You will he notified when the
rescission process has been Cornpleted.
II' you have any questions regarding the permit renewal procedures please contact Mikc Parkcr ol' ttre Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Stornlwater Unil at (919) 733-50K3,
ext. 584
Sincerely,
Bradley BCnnclt, Supervisor
Stornlwalcr and General Pernlils Unit
cc: Central Files
Mooresville Regional 011ice
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

I
. State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 30, 1994
Mr. Charles B. Ledford
Moss Trucking Company
P.O. Box 26215
Charlotte, NC 28221
Subject: General Permit No, NCGO80000
Moss Trucking Company
COC NCG080286
Mecklenburg County
Dear Mr. Ledford:
In accordance with your application for discharge permit received on August 1, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely, Original Signed Fy
Co:een H. Sullins
A. Preston Howard, Jr., P. E.
cc: MooresvilleRegional Office
Mecklenburg County
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCGO80000
CERTIFICATE OF COVERAGE NO, NCGO8028G
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE -ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Moss Trucking Company, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
3027 No. Tryon Street
Charlotte
Mecklenburg County
to receiving waters designated as Little Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 1II
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective September 30, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 30, 1994.
Original Signed By
I -I. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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50' S16 (CHARLOrrE EAST)iSI� 518"
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DATUM IS MEAN SEA LEVEL
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY
DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST
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